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International Maritime Institute

2D, Knowledge Park III, Greater Noida. 201310 Distt. Gautam Buddha Nagar, Uttar Pradesh

Ph: 0120-2326311

PURCHASE ORDER / WORK ORDER

P.O. No: PO/2025/007088

Date Created : 17-Feb,2026

Vendor Contact Details

Aangan

Shop No. 2, Opposite Community Center Near Vatika Chowk, Sec-66, Gurgaon ,Haryana

Arvind Mangla

9999008353

angantiles@gmail.com

Delivery address

Plot No. 13, Knowledge Park-1, Greater Noida, Gautam Buddha Nagar Utter Pradesh - 201310

We are pleasesd to place an order as specified below.

To be filled by Originator / Departmental Head

S.No Item Specification UOM Qty Price Total
1 50 MM CPVC PIPE SUPREME SDR 11 Feet 8 822 6,576
2 50 MM CPVC ELBOW SUPREME Nos 10 208 2,076
3 CPVC SOCKET . Nos 10 102 1,017
4 50 MM CPVC TEE SUPREME Nos 5 258 1,290
5 End Cap NOS Nos 2 97 195
6 50 MM CPVC BALL VALVE SUPREME Nos 2 1,210 2,420
7 50x25 MM CPVC BUSH SUPREME Nos 2 79 158
8 32 MM CPVC PIPE SUPREME SDR 11 Feet 2 375 751
9 32 MM CPVC ELBOW SUPREME Nos 5 72 360
10 32 MM CPVC TEE SUPREME Nos 6 151 904
11 32 MM CPVC MTA (PLASTIC) SUPREME Nos 4 81 322
12 32 MM CPVC FTA (PLASTIC) SUPREME Nos 8 73 584
13 25x15 MM CPVC BRASS ELBOW SUPREME Nos 5 96 479
14 20 MM CPVC SOCKET SUPREME Nos 10 13 127
15 20x15 MM CPVC FTA SUPREME Nos 8 72 576
16 20x15 MM CPVC MTA SUPREME Nos 30 89 2,669
17 20 MM CPVC TEE SUPREME Nos 10 24 237
18 20 MM CPVC ELBOW SUPREME Nos 5 14 68
19 25 MM CPVC ELBOW SUPREME Nos 50 25 1,240
20 25 MM CPVC TEE SUPREME Nos 20 26 525
21 25x15 MM CPVC BRASS ELBOW SUPREME Nos 15 96 1,436
22 25 MM CPVC PIPE SUPREME SDR 11 SUPREME SDR 11 Nos 15 230 3,450
23 20 MM CPVC PIPE SUPREME SDR 11 Nos 10 148 1,483
24 CPVC Solvent Nos 3 254 763
25 110 MM PVC PIPE SUPREME 6 KG SUPREME 6 KG Feet 4 1,093 4,373
26 110 MM PVC ELBOW SUPREME 6 KG Nos 8 127 1,016
27 110 MM PVC N TRAP SUPREME 6 KG Nos 5 86 432
28 110 MM PVC P TRAP SUPREME 6 KG Nos 2 160 320
29 110 MM PVC SOCKET SUPREME 6 KG Nos 15 79 1,182
30 110 MM PVC Y TEE SUPREME 6 KG Nos 8 110 881
31 110 MM PVC TEE SUPREME 6 KG Nos 10 151 1,510
32 End Cap NOS Nos 2 47 93
33 50 MM PVC PIPE SUPREME 6 KG Nos 1 310 310
34 PVC ELBOW . Nos 5 64 318
35 PVC SOLVENT ML Kg 1 407 407
36 M- Seal Kg 1 246 246
37 Hacksaw blade Double Side, 12 Inch - Nos 5 10 50
38 25 MM PVC SADDLE Pkt Pkt 1 250 250
39 PVC Saddle 20 MM Pkt 1 250 250
40 CARTAGE / FREIGHT - Nos 1 4,067 4,067
Sub Total 45,412
GST (18%) 8,174
Discount(2%) 908
Total 53,586

Terms and Conditions :

Remarks By Registrar :

Registrar:

Status:

Date:

a)Mode Of Payment

NEFT

Terms of Payment

b)Credit Days

Advance Payment

c)Date of Delivery

Part Payment

d)Mode of Delivery

Payment on Delivery / Installation

e)Delivery of material as per motor Vehicle Act. 1988. E-Way bill will be provided by the supplier.

Balance Payment After Quality Checks

f)All items mentioned in the PO to be supplied as per specification or sample submitted/approved. This is sole responsibility of the Vendor to obtain specification or sample from the institute.

Special Remarks

g)PENALTY CLAUSE : If the vendor unable to provide ordered material as per the date of Delivery mentioned, then penalty of Rs. 0.5% Per day will be imposed automatically and the vendor accepted this penalty clause.

Thanking You.

h)Any dispute is subject to Greater Noida jurisdiction.

Administrative Officer :

Orig. :

Copy :

Approving Authority

Details of work order - Attached / Not Applicable.

: Registrar / Head of Institute


Standard Terms and Conditions for Purchase Orders issued by International Maritime Institute
1. Acceptance of Purchase Order - Supplier’s acceptance of this PO, commencement of work, or delivery of goods constitutes full agreement to these terms. - Any deviation must be approved in writing by the Buyer.
2. Price and Taxes- Prices are firm and inclusive of all applicable taxes, duties, and levies unless stated otherwise. - GST must be itemized separately with valid tax invoice and GSTIN.
3. Delivery Terms - Time is of the essence. Delivery must be made on or before the specified date. - Partial or early deliveries require prior approval. Please check the delivery address carefully and mention of all documents correctly.
4. Packaging and Documentation - Goods must be securely packed to prevent damage during transit. - Each shipment must include a packing list, invoice, and delivery challan, E-way bill and referencing the PO number.
5. Inspection and Rejection - Buyer reserves the right to inspect goods upon delivery. - Non-conforming, defective, or excess goods may be rejected and returned at Supplier’s cost.
6. Title and Risk - Title and risk pass to Buyer only upon receipt and acceptance at the delivery location.
7. Payment Terms - Payments will be made within 30 days of receipt of correct invoice and acceptance of goods. - Buyer may withhold payment for disputed or non-compliant deliveries.
8. Warranty - Supplier warrants that goods are free from defects and conform to specifications. - Defective goods must be replaced or rectified at Supplier’s expense.
9. Compliance - Supplier must comply with all applicable laws, including GST, labor laws, and environmental regulations. - Hazardous materials must be handled per statutory guidelines.
10. Indemnity - Supplier shall indemnify Buyer against any claims, damages, or penalties arising from breach of these terms or applicable laws.
11. Force Majeure - Neither party shall be liable for delays due to events beyond reasonable control (e.g., natural disasters, strikes, government actions).
12. Jurisdiction - This PO shall be governed by Indian law. - Disputes shall be subject to the jurisdiction of courts located in [Greater Noida].

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